Civic Intelligence

The Jms Foundation for Children

990PF • Fiscal year 2019 • EIN 22-3677596

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 27, 2020

37660 Exeter DriveRehoboth Beach, DE 19971

(917) 882-3576

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-440%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,424

Down $6,063 (-7.9%) from 2018

Net Assets

Down

$70,424

Down $6,063 (-7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,377

Up $849 (+161%) from 2018

Expenses

Up

$7,440

Up $614 (+9.0%) from 2018

Net Income

Up

-$6,063

Up $235 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $49,914Liabilities 2011: $02011Assets 2012: $46,755Liabilities 2012: $02012Assets 2013: $45,026Liabilities 2013: $02013Assets 2014: $45,727Liabilities 2014: $02014Assets 2015: $42,977Liabilities 2015: $02015Assets 2017: $82,785Liabilities 2017: $0Net Assets 2017: $82,7852017Assets 2018: $76,487Liabilities 2018: $0Net Assets 2018: $76,4872018Assets 2019: $70,424Liabilities 2019: $0Net Assets 2019: $70,4242019Assets 2020: $84,927Liabilities 2020: $0Net Assets 2020: $84,9272020Assets 2021: $77,436Liabilities 2021: $0Net Assets 2021: $77,4362021Assets 2022: $69,771Liabilities 2022: $0Net Assets 2022: $69,7712022Assets 2023: $75,312Liabilities 2023: $0Net Assets 2023: $75,3122023Assets 2024: $68,474Liabilities 2024: $0Net Assets 2024: $68,4742024Assets 2025: $62,039Liabilities 2025: $0Net Assets 2025: $62,0392025

Highlighted filing

2019

Assets$70,424
Liabilities$0
Net Assets$70,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $788Expenses 2011: $2,670Net Income 2011: -$1,8822011Revenue 2012: $900Expenses 2012: $4,059Net Income 2012: -$3,1592012Revenue 2013: $1,254Expenses 2013: $2,983Net Income 2013: -$1,7292013Revenue 2014: $6,466Expenses 2014: $5,765Net Income 2014: $7012014Revenue 2015: $5,211Expenses 2015: $7,961Net Income 2015: -$2,7502015Revenue 2017: $13,420Expenses 2017: $5,843Net Income 2017: $7,5772017Revenue 2018: $528Expenses 2018: $6,826Net Income 2018: -$6,2982018Revenue 2019: $1,377Expenses 2019: $7,440Net Income 2019: -$6,0632019Revenue 2020: $22,199Expenses 2020: $7,696Net Income 2020: $14,5032020Revenue 2021: $408Expenses 2021: $7,899Net Income 2021: -$7,4912021Revenue 2022: $250Expenses 2022: $7,915Net Income 2022: -$7,6652022Revenue 2023: $12,299Expenses 2023: $6,758Net Income 2023: $5,5412023Revenue 2024: -$68Expenses 2024: $6,770Net Income 2024: -$6,8382024Revenue 2025: $1,992Expenses 2025: $8,427Net Income 2025: -$6,4352025

Highlighted filing

2019

Revenue$1,377
Expenses$7,440
Net Income-$6,063
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE STEVLINGSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jms Foundation for Children
EIN
22-3677596
Phone
9178823576
Address
37660 EXETER DRIVE, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Jayne Stevlingson
Title
Trustee
Phone
9178823576
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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TaxesSchedule/TaxesDetail/Amt076
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE STEVLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09178823576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JMS FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JMSF
ReturnHeader/Filer/EIN0223677596
ReturnHeader/Filer/PhoneNum09178823576
ReturnHeader/Filer/USAddress/AddressLine1Txt037660 EXETER DRIVE
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02020-02-28T14:59:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$1.99$8.43$6.44
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$0.07$6.77$6.84
2023Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$12.3$6.76$5.54
2022Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$0.25$7.92$7.67
2021Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$0.41$7.90$7.49
2020Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$22.2$7.70$14.5
2019Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$1.38$7.44$6.06
2018Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$0.53$6.83$6.30
2017Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$13.4$5.84$7.58
2015Summary only. Only limited summary data is available for this year.$43.0$0.00$5.21$7.96$2.75
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$6.47$5.77$0.70
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$1.25$2.98$1.73
2012Summary only. Only limited summary data is available for this year.$46.8$0.00$0.90$4.06$3.16
2011Summary only. Only limited summary data is available for this year.$49.9$0.00$0.79$2.67$1.88